| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 31.00 | 31.00 | 32.00 | 32.00 | 32.00 | 36.00 | 35.00 |
| 单季度销售净利率(%) | 19.00 | 16.00 | 27.00 | 15.00 | 16.00 | 24.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,713,062,796.00 | 1,649,428,164.00 | 1,539,600,287.00 | 2,053,923,606.00 | 1,719,603,897.00 | 1,662,092,124.00 | 1,513,986,708.00 |
| 单季度营业总成本(元) | 1,401,208,815.00 | 1,362,220,407.00 | 1,275,785,868.00 | 1,675,757,529.00 | 1,398,275,093.00 | 1,292,836,353.00 | 1,183,232,409.00 |
| 单季度营业收入(元) | 1,713,062,796.00 | 1,649,428,164.00 | 1,539,600,287.00 | 2,053,923,606.00 | 1,719,603,897.00 | 1,662,092,124.00 | 1,513,986,708.00 |
| 单季度营业利润(元) | 379,749,615.00 | 341,549,413.00 | 475,327,672.00 | 387,713,657.00 | 332,464,915.00 | 470,726,996.00 | 325,293,850.00 |
| 单季度利润总额(元) | 383,446,875.00 | 342,796,956.00 | 475,005,217.00 | 384,783,735.00 | 334,035,573.00 | 470,163,233.00 | 319,887,097.00 |
| 单季度净利润(元) | 318,245,731.00 | 269,599,755.00 | 423,208,655.00 | 312,755,362.00 | 273,406,609.00 | 395,840,200.00 | 262,751,638.00 |
| 单季度归属母公司股东的净利润(元) | 286,220,200.00 | 238,507,836.00 | 391,215,871.00 | 279,235,421.00 | 242,651,323.00 | 367,064,803.00 | 237,911,659.00 |
| 单季度经营活动产生的现金流量(元) | 505,787,479.00 | 644,234,308.00 | 380,998,243.00 | 591,763,020.00 | 655,139,664.00 | 738,106,704.00 | 170,244,507.00 |
| 单季度投资活动产生的现金流量(元) | -371,874,453.00 | -366,449,322.00 | -103,603,581.00 | -966,481,319.00 | -700,553,443.00 | -822,401,035.00 | -653,083,078.00 |
| 单季度筹资活动产生的现金流量(元) | -596,119,429.00 | 1,600,235,691.00 | -31,816,107.00 | -224,085,693.00 | 426,539,848.00 | 179,619,870.00 | 603,560,787.00 |
| 单季度现金及现金等价物净增加(元) | -462,207,021.00 | 1,878,021,621.00 | 245,577,786.00 | -598,792,572.00 | 381,125,478.00 | 95,340,393.00 | 120,712,411.00 |